Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,634 | 04/03/2022 | SFCG/2021-22/P/19 | Expenditures | 28,624 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 211,570 | 10/03/2022 | OWN/2021-22/P/12 | Expenditures | 44,262 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 5,056 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 19,454 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:26 PM. |